{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-05e3ad-2025-11-18T16:18:11Z",
    "date": "2025-11-18T16:18:11Z",
    "ocid": "ocds-h6vhtk-05e3ad",
    "initiationType": "tender",
    "parties": [
        {
            "id": "GB-COH-RS007350",
            "name": "WESTWARD HOUSING GROUP LIMITED",
            "identifier": {
                "scheme": "GB-COH",
                "id": "RS007350"
            },
            "additionalIdentifiers": [
                {
                    "scheme": "GB-PPON",
                    "id": "PRXZ-2611-YZDZ"
                }
            ],
            "address": {
                "streetAddress": "Templar House, Collet Way",
                "locality": "Newton Abbot",
                "postalCode": "TQ12 4PH",
                "country": "GB",
                "countryName": "United Kingdom",
                "region": "UKK43"
            },
            "contactPoint": {
                "email": "procurement@westwardhousing.org.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://westwardhousing.org.uk",
                "classifications": [
                    {
                        "scheme": "UK_CA_TYPE",
                        "id": "publicAuthoritySubCentralGovernment",
                        "description": "Public authority - sub-central government"
                    }
                ]
            }
        },
        {
            "id": "GB-COH-07085891",
            "name": "INDIGO SWAN LIMITED",
            "identifier": {
                "scheme": "GB-COH",
                "id": "07085891"
            },
            "additionalIdentifiers": [
                {
                    "scheme": "GB-PPON",
                    "id": "PRNZ-5722-NZNY"
                }
            ],
            "address": {
                "streetAddress": "2 Millennium Plain",
                "locality": "Norwich",
                "postalCode": "NR2 1TF",
                "country": "GB",
                "countryName": "United Kingdom",
                "region": "UKH15"
            },
            "contactPoint": {
                "name": "Louise Arnold",
                "email": "findatender@indigoswan.co.uk",
                "telephone": "01603 724896"
            },
            "roles": [
                "procuringEntity",
                "processContactPoint"
            ],
            "roleDetails": "TENDER ANALYSIS"
        }
    ],
    "buyer": {
        "id": "GB-COH-RS007350",
        "name": "WESTWARD HOUSING GROUP LIMITED"
    },
    "tender": {
        "id": "ocds-h6vhtk-05e3ad",
        "legalBasis": {
            "id": "2023/54",
            "scheme": "UKPGA",
            "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
        },
        "title": "SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP LTD X 3 HH METERS APRIL 2026",
        "description": "SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP LTD X 3 HH METERS APRIL 2026 CONTRACT START DATE 01/04/26 TOTAL ESTIMATED VOLUME 0.2 GWH PER ANNUM CONTRACTS CONSIDERED FOR 12 MONTHS 28 DAYS DD CONSOLIDATED BILLING BROWN AND / OR GREEN PRICING OPTIONS WILL BE CONSIDERED ABLE TO PROVIDE AN EXCEL BILLING FILE",
        "status": "active",
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "09310000",
                        "description": "Electricity"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKK",
                        "country": "GB",
                        "countryName": "United Kingdom"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "value": {
            "amountGross": 53664,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Below threshold - open competition",
        "mainProcurementCategory": "goods",
        "aboveThreshold": false,
        "submissionMethodDetails": "Requests for the document should be sent to the following address before the deadline: findatender@indigoswan.co.uk Enquiries can also be raised to the following contact before the deadline: Louise Arnold 01603 724896",
        "submissionTerms": {
            "electronicSubmissionPolicy": "notAllowed"
        },
        "tenderPeriod": {
            "endDate": "2025-12-12T23:59:59Z"
        },
        "lots": [
            {
                "id": "1",
                "status": "active",
                "value": {
                    "amountGross": 53664,
                    "currency": "GBP"
                },
                "contractPeriod": {
                    "startDate": "2026-04-01T00:00:00+01:00",
                    "endDate": "2027-03-31T23:59:59+01:00"
                },
                "awardCriteria": {
                    "description": "Suppliers must be registered with Ofgem and hold the relevant supply licence. The contract will be awarded primarily based on price, but other considerations may include, billing requirements, customer service, account management and added value services."
                }
            }
        ],
        "documents": [
            {
                "id": "074928-2025",
                "documentType": "tenderNotice",
                "noticeType": "UK4",
                "description": "Tender notice on Find a Tender",
                "url": "https://www.find-tender.service.gov.uk/Notice/074928-2025",
                "datePublished": "2025-11-18T16:18:11Z",
                "format": "text/html"
            }
        ]
    },
    "language": "en"
}